Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 25-Jul-16 | £30.00 | V Duncan - Window Cleaning - May - Jul 16 | Gordon Dunne MLA |
| Members Office - Cleaning | 14-Nov-16 | £48.00 | V Duncan - Window Cleaning - Jul - Nov 16 | Gordon Dunne MLA |
| Members Office - Cleaning | 12-Jan-17 | £24.00 | V Duncan - Window Cleaning - Nov 16 - Jan 17 | Gordon Dunne MLA |
| Members Office - Cleaning | 30-Mar-17 | £30.67 | V Duncan - Window Cleaning - Jan - Mar 17 | Gordon Dunne MLA |
| Members Office - Insurance | 24-Oct-16 | £279.63 | Oct 16 - Oct 17 | Graham Speers |
| Office Utilities - Water | 23-May-16 | £331.11 | Apr 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-16 | £324.03 | Jan - Apr 16 | Power NI |
| Office Utilities - Electricity | 15-Aug-16 | £128.97 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 14-Nov-16 | £90.81 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 10-Feb-17 | £284.16 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 23-May-16 | £471.09 | Apr 16 | British Telecommunications PLC |
| Members Office - Telephones | 14-Nov-16 | £313.17 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 10-Feb-17 | £317.66 | Jan 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 14-Nov-16 | £40.00 | Fire Extinguishers | Ace Fire Protection |
| Members Consumables - Ink Cartridges, Toners | 27-May-16 | £80.00 | Toner | The Office Centre (NI) Ltd |
| Members Consumables - Ink Cartridges, Toners | 06-Jul-16 | £60.00 | Ink | The Office Centre (NI) Ltd |
| Members Consumables - Ink Cartridges, Toners | 14-Nov-16 | £81.80 | Ink | The Office Centre (NI) Ltd |
| Members ICO Registration | 05-Jan-17 | £35.00 | Dec 16 | Information Commissioner's Office |
| Sundry Expenditure | 06-Jul-16 | £84.00 | May - Jun 16 | Gordon Dunne MLA |
| Sundry Expenditure | 05-Sep-16 | £100.00 | Aug 16 | Gordon Dunne MLA |
| Sundry Expenditure | 27-Sep-16 | £48.70 | Jul 16 | Gordon Dunne MLA |
| Sundry Expenditure | 14-Nov-16 | £100.00 | Oct 16 | Gordon Dunne MLA |
| Sundry Expenditure | 14-Nov-16 | £100.00 | Sep 16 | Gordon Dunne MLA |
| Sundry Expenditure | 04-Jan-17 | £100.00 | Dec 16 | Gordon Dunne MLA |
| Sundry Expenditure | 04-Jan-17 | £100.00 | Nov 16 | Gordon Dunne MLA |
| Sundry Expenditure | 30-Mar-17 | £100.00 | Feb 17 | Gordon Dunne MLA |
| Sundry Expenditure | 30-Mar-17 | £100.00 | Jan 17 | Gordon Dunne MLA |
| Recharge: Consumables | 15-Jun-16 | £0.74 | Jun 16 | NI Assembly |
| Recharge: Consumables | 06-Jul-16 | £17.71 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-16 | £132.98 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £277.12 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £4,425.80 |
